Accountant

The accountant will be responsible to process all accounts transactions accurately and efficiently, ensuring timely payments to vendors and adherence to financial policies and procedures, also analyzes and reports production and operational costs, providing essential costing information to control expenses. Operational Duties Prepare and post Purchase Invoices and allocate on the suitable cost center Receive and review Supplier Invoices for completeness and accuracy before registration on the Accounting System. Perform Reconciliation of all suppliers on monthly basis Perform Reconciliation of all Banks on monthly basis Review and update Supplier Bank Account details on BM to maintain control over outbound payments. Control and audit of Inventory, fuel, and final products stock. Process Supplier Payments based on schedule after the approval of HOD Review the WIP on monthly basis. (work in process) Monitor and Report Job Costing for each job before invoicing Collect and maintain all suppliers' Official papers. Prepare machine cost on daily basis. Account payable registration on cash flow report. Assist in preparing company performance weekly report. Pertorm monthly closing entries and follow up on accruals file. Coordinate with the banks for all transfers and update commission file on monthly basis. Prepare shipment costing and register the invoices with the related expenses.

Desired Candidate Profile

Strong expertise in accounting principles, financial reporting Bachelor's degree in accounting or any relevant degree Minimum 5 years of experience Computer Skills (Software's, Microsoft Word, Excel & PowerPoint) Communication & Analysis Skills Organized, meeting deadlines Time Management Job

Location

Bchemoun-Industrial Area Mon --Friday: 8 AM till 5 PM